| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 136 / L:eave Pay | PHC NON GAZ PRAN | 2210 | 1805 | 1418 | 21-AUG-2025 | ||
| 2 | 151 / Non- Gaz-Pran | PHC NON GAZ PRAN | 2210 | 1805 | 1448 | 23-AUG-2025 | ||
| 3 | 149 / Non-Gaz Cont-1 | PHC NON GAZ CONTRACTUAL 1 | 2210 | 1805 | 1442 | 23-AUG-2025 | ||
| 4 | 147 / PHC Non-Gaz | PHC NON GAZ | 2210 | 1805 | 1454 | 23-AUG-2025 | ||
| 5 | 148 / Non Gaz CHO | PHC NON GAZ (CHO) | 2210 | 1805 | 1445 | 23-AUG-2025 | ||
| 6 | 146 / Gaz Pran | PHC GAZ PRAN | 2210 | 1805 | 1450 | 23-AUG-2025 | ||
| 7 | 152 / VSA | VS | 2210 | 1805 | 1512 | 26-AUG-2025 | ||
| 8 | 144 / PG MO | PHC GAZ 2 | 2210 | 1805 | 1443 | 23-AUG-2025 | ||
| 9 | 143 / NVBDCP Pran | NVBDCP PRAN | 2210 | 1805 | 1455 | 23-AUG-2025 | ||
| 10 | 142 / NVBDCP | NVBDCP | 2210 | 1805 | 1444 | 23-AUG-2025 | ||
| 11 | 139 / DE Pran | DE PRAN | 2210 | 1805 | 1446 | 23-AUG-2025 | ||
| 12 | 138 / Dental | DENTAL SURGEON | 2210 | 1805 | 1447 | 23-AUG-2025 | ||
| 13 | 140 / FW | FW | 2211 | 1805 | 1449 | 23-AUG-2025 | ||
| 14 | 141 /FW Pran | FW PRAN | 2211 | 1805 | 1451 | 23-AUG-2025 | ||
| 15 | 150 / Non Gaz Cont-2 | PHC NONGAZ CONTRACTUAL2 | 2210 | 1805 | 1453 | 23-AUG-2025 | ||
| 16 | 137 /DE | DE | 2210 | 1805 | 1539 | 28-AUG-2025 |